INTEGRATED TRIBAL DEVELOPMENT AGENCY (YANADIS), NELLORE GOVERNMENT OF ANDHR APRADESH:: TRIBAL WELFARE DEPARTMENT INTEGRATED TRIBAL DEVELOPMENT AGENCY (YANADIS), NELLORE Progress Report on Achievements on developmental activities taken up by ITDA for the last 3 years i.e. 2014-15, 2015-16 & 2016-17 Project Officer ITDA (Yanadis), Nellore

i. Convergence Action Plan under Bank linkage (Rs.in lakhs): Year Target Sanctions given Format-1 Received From Banks Subsidy Released Grounding Phy Subsidy Total Outlay Total Outlay Benf Sub 2014-15 1981 856.27 1452.45 1716 1569 696.08 1165.00 1172 521.45 873.15 2015-16 663 643.60 1405.65 637 632 549.07 709.24 198 172.70 224.60 2016-17 802 659.54 1384.74 Addl. Targets were allotted to the Mandals and also Bank, branch wise targets updated in OBMMs. Format-1 issued to 454 beneficiaries. Sanction orders were issued to 346 STs and sent to MD, TRICOR for release of subsidy amount of Rs.298.40 lakhs

Achievement (Rs. in lakhs) ii. 2015-16 - SCA-TSP Action plan in convergence with line departments: Sl Sector Target (Rs. in lakhs) Achievement (Rs. in lakhs) No.of Benfs TRI COR Subsidy Line Dept Subsidy Bank Loan / Benf cont Total Outlay TRICOR Subsidy Benf Con Total % of TRICOR Subsidy 1 Agriculture 37 11.52 9.52 8.56 29.60 0.00 2 Animal Husbandry 332 23.56 53.30 29.74 106.60 106 11.55 15.90 4.35 31.80 32.00 3 Horticulture 13 2.96 5.20 2.24 10.40 4 Fisheries 260 10.46 13.07 2.61 26.14 642 48.50 81.09 43.15 172.74 16.51

Achievement (Rs. in lakhs) iii. 2016-17 - SCA-TSP Action plan in convergence with line departments: Sl Sector Target (Rs. in lakhs) Achievement (Rs. in lakhs) No.of Benfs TRI COR Subsidy Line Dept Subsidy Bank Loan / Benf cont Total Outlay TRICOR Subsidy Benf Con Total % of TRICOR Subsidy 1 Agriculture 285 16.86 59.01 8.43 51.30 165 15.37 40.80 6.47 62.63 91.16 2 Animal Husbandry 150 22.14 30.75 8.61 61.50 42 11.34 0.00 1.26 12.60 51.22 4 Horticulture 309 67.40 72.00 11.49 150.89 39 30.59 32.99 5.35 68.93 45.38 5 Fisheries 104 6.89 2.02 0.72 9.63 100 744 106.40 161.76 28.53 263.69 350 64.19 75.81 13.8 153.79 60.33

iv. Distribution of Agriculture Seeds: Type of Seed No.of Mandals No.of Villages No.of ST farmers Extent in Acres Seed in Kgs Total ITDA 57% Agri Dept 33% Benf Cont 10% 2015-16 Green Gram 3 6 17 42 225 21037 11991 6942 2103 Black Gram 11 31 260 469 3091 375557 214067 123933 37556 277 511 3316 396594 226059 130875 39659 2016-17 2 14 118 10641 6065 3511 1064 5 15 344 526 4214 695442 396401 229495 69544 355 540 4333 706083 402466 233006 70608

Achievement (Rs. in lakhs) 2. Energisation: Proposals for providing energisation to 36 ST farmers for an amount of Rs.11.01 lakhs is under Sl Year Target (Rs. in lakhs) Achievement (Rs. in lakhs) No.of Benfs TRI COR Subsidy Line Dept Subsidy Bank Loan / Benf cont Total Outlay TRICOR Subsidy Benf Con Total % of TRICOR Subsidy 1 2015-16 73 73.00 0.00 13 11.61 18 2 2016-17 60 60.00 84 37.40 51

3. Details of Infrastructure facilities provided to ST Colonies during 2015-16: Sl. No. Description Source of funding No.of Mandals No.of ST Colonies Estt. Cost (Rs. In lakhs) No.of Bores Extent in acres Status Compld Under Process 1 Providing Drinking Water sources to ST Colonies OGIA 4 18.00 - 2 Provided Agriculture service connections to Borewells ORC 3 1.32 13 19.17 Provided energisation to ST Colonies 10.29 CC Roads sanctioned to Girijana Colonies 4.95 Total 11 34.56 17

3a. Details of Infrastructure facilities provided to ST Colonies during 2016-17: Sl. No. Description Source of funding No.of Mandals No.of ST Colonies Estt. Cost (Rs. In lakhs) No.of Bores Extent in acres Status Compld Under Process 1 Providing Drinking Water sources to ST Colonies OGIA 12 15 30.17 8 7 2 Provided Agriculture service connections under Energisation scheme ORC 16 25.80 67 287.54 - 3 DETAILS OF SANCTIONED BOREWELLS AND MOTORS FOR AGRICULTURE PURPOSE IN THE 18 28 173.00 173 622.45 4 Repairs to Community Hall at Gunapadu of Chittamur 1.50 5 CC Roads sanctioned to Girijana Colonies SCA-TSP 8.80 Total 44 63 239.27 240 909.99

4. NSTFDC Sl. No. Description Target (Rs. In lakhs) Benfs TRICOR SUBSIDY NSTFDC Loan SERP Benf Cont Total 1 NSTFDC Scheme 119 118.37 403.99 6.25 24.74 553.35 Note: Interviews completed on 11th &12th April, 2017. Out of 376 eligible STs, 96 STs were selected by the District Level Committee and requested the MD, TRICOR for release of subsidy.

7. PROGRESS OF ENGINEERING WORK Sl. No Name of the Scheme No.of Works Sanctnd Estt. Cost (In lakhs) Total Expenditure incurred (in lakhs) Status of work Sanctnd Grounded in Progress Compld to be taken up Tender Stage Site problem 1 2 3 4 5 6 7 8 9 10 11 12 Building for School Complex 1549.97 749.05 Educational Infrastructure 485.00 60.00 NABARD Buildings 0.00 NABARD - XVI GCC 8.20 6.81 Drinking Water Scheme 25 37.30 28.20 24 Article 275 (1) 1250.00 Article 275 (CW) 6.00 5.90 Maintenance & EI (Plan) 26 51.69 40.22 Total 67 3388.16 890.18 53

8. TRIBAL SUB PLAN 2016-17 Sl. No No.of departments involved in TSP (Rs. In lakhs) Sl. No No.of departments involved in TSP Target Amount Released Expenditure % Remarks 1 39 19100.53 13140.08 11155.19 85 2 ITDA 2015-16 715 48.50 23.16 48 3 ITDA 2016-17 744 0.00 64.19 (Expenditure incurred from the Spill over SCA-TSP funds)

9. Action Plan 2017-18 a. Allocation: Sl. ESS (Normal State Plan) (For OBMMS, Pig rearers, Schemes :Innovation,NSTFDC & Land Purchase) SCA to TSP (Convergence) Article 275(i) Skill Development (Bhavitha, Direct Placements, YTC maintenance, Training & Placements Phy Subsidy Bank Loan Total outlay 1 2088 2527.91 1685.27 4213.19 731 104.38 522 104.50 b. Tentative Action Plan prepared: Sl. No. Scheme No. of Units Funding Pattern (Rs. In lakhs) Total Subsidy from TRICOR Line Dept Subsidy/ Subsidy from SERP Bank Loan Benf Cont NSTFDC Loan 1 ESS through OBMMS 1686 1586.60 0.00 1069.00 2655.60 2 Spl. Schemes for rehabiliting affected pig rearers 112 67.20 148.80 216.00 3 NSTFDC supported schemes 200 199.10 6.25 36.99 605.84 848.18 4 Land Purchase Scheme 45 675.00 ESS Total 2043 2527.9 1217.80 4394.78 5 SCA-TSP 4625 104.37 133.41 38.36 276.15 6 Energisation of Borewells 297 44.84 7 Electrification to ST Habs 241 196.24 8 Replacing of Transformers 3.50 Grand Total 7207 2876.85 139.66 1217.8 75.35 4915.51

Thank Q